Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_240823APB_FTO_59379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kaljikhal UT-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG24240820230090165 24/08/2023 KANTI DEVI 3505002WL015428 KANTI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 30/08/2023 4974093818 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
2 Kaljikhal UT-05-002-051-001/25
(Gandiyal) 		3505002000NRG24240820230090202 24/08/2023 RAJENDRA SINGH AND LAXMI DEVI 3505002WL015430 RAJENDRA SINGH AND LAXMI DEVI 00415 SBIN0005483 1380 1380 Processed 30/08/2023 4974093831 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-093-002/114-A
(Divai) 		3505002000NRG24240820230090167 24/08/2023 Mahipal Singh 3505002WL015429 Mahipal Singh 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093820 Mr. Mahipal Singh INDIAN BANK(607105)
4 Kaljikhal UT-05-002-093-002/114-A
(Divai) 		3505002000NRG24240820230090168 24/08/2023 Meena Devi 3505002WL015429 Meena Devi 00415 SBIN0005483 460 460 Processed 30/08/2023 4974093848 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kaljikhal UT-05-002-093-002/117
(Divai) 		3505002000NRG24240820230090169 24/08/2023 NEELAM DEVI 3505002WL015429 NEELAM DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093844 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-093-002/126
(Divai) 		3505002000NRG24240820230090171 24/08/2023 Mukesh Singh 3505002WL015429 Mukesh Singh 00415 SBIN0005483 230 230 Processed 30/08/2023 4974093832 MR MUKESH SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-093-002/49
(Divai) 		3505002000NRG24240820230090172 24/08/2023 SUSHILA DEVI 3505002WL015429 SUSHILA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093822 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-093-002/50
(Divai) 		3505002000NRG24240820230090173 24/08/2023 VIMLA DEVI 3505002WL015429 VIMLA DEVI 00415 SBIN0005483 920 920 Processed 30/08/2023 4974093824 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-093-002/52
(Divai) 		3505002000NRG24240820230090174 24/08/2023 GOVIND SINGH RAWAT AND CHANDANI DEVI 3505002WL015429 GOVIND SINGH RAWAT AND CHANDANI DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093823 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-093-002/53
(Divai) 		3505002000NRG24240820230090175 24/08/2023 MAHARAJ SINGH AND LAXMI DEVI 3505002WL015429 MAHARAJ SINGH AND LAXMI DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093827 MRS MAHARAJ SINGH STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-093-002/54
(Divai) 		3505002000NRG24240820230090176 24/08/2023 KALAWATI DEVI 3505002WL015429 KALAWATI DEVI 00415 SBIN0005483 920 920 Processed 30/08/2023 4974093838 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-093-002/57
(Divai) 		3505002000NRG24240820230090177 24/08/2023 DAMYANTI DEVI AND VISHAN SINGH 3505002WL015429 DAMYANTI DEVI AND VISHAN SINGH 00415 SBIN0005483 920 920 Processed 30/08/2023 4974093819 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-093-002/59
(Divai) 		3505002000NRG24240820230090178 24/08/2023 BABLI DEVI 3505002WL015429 BABLI DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093839 MRS BABLI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-093-002/60
(Divai) 		3505002000NRG24240820230090179 24/08/2023 ASHA DEVI 3505002WL015429 ASHA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093841 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-093-002/62
(Divai) 		3505002000NRG24240820230090180 24/08/2023 PUSHPA DEVI 3505002WL015429 PUSHPA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093821 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-093-002/65
(Divai) 		3505002000NRG24240820230090181 24/08/2023 URMILA DEVI 3505002WL015429 URMILA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093829 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-093-002/66
(Divai) 		3505002000NRG24240820230090182 24/08/2023 SULOCHNA DEVI 3505002WL015429 SULOCHNA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093837 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-093-002/68
(Divai) 		3505002000NRG24240820230090184 24/08/2023 Santoshi Devi 3505002WL015429 Santoshi Devi 00415 SBIN0005483 460 460 Processed 30/08/2023 4974093847 MR TEERATH LAL STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-093-002/68
(Divai) 		3505002000NRG24240820230090183 24/08/2023 TIRATH LAL 3505002WL015429 TIRATH LAL 00415 SBIN0005483 460 460 Processed 30/08/2023 4974093846 MR TEERATH LAL STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-093-002/72
(Divai) 		3505002000NRG24240820230090186 24/08/2023 BHARAT SINGH 3505002WL015429 BHARAT SINGH 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093836 MR BHARAT SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-093-002/72
(Divai) 		3505002000NRG24240820230090185 24/08/2023 BHARAT SINGH RAWAT DAMYANTI DEVI 3505002WL015429 BHARAT SINGH RAWAT DAMYANTI DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093835 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-093-002/76
(Divai) 		3505002000NRG24240820230090187 24/08/2023 ANIL KUMAR 3505002WL015429 ANIL KUMAR 00415 SBIN0005483 460 460 Processed 30/08/2023 4974093843 MRS SUNITA DEVI WO ANIL KUMAR STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-093-002/79
(Divai) 		3505002000NRG24240820230090189 24/08/2023 MEENA DEVI RAWAT 3505002WL015429 MEENA DEVI RAWAT 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093830 MRS MEENA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-093-002/81
(Divai) 		3505002000NRG24240820230090190 24/08/2023 DILBAR SINGH 3505002WL015429 DILBAR SINGH 00415 SBIN0005483 230 230 Processed 30/08/2023 4974093833 MR DILBAR SINGH STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-093-002/81
(Divai) 		3505002000NRG24240820230090191 24/08/2023 SARASWATI DEVI 3505002WL015429 SARASWATI DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093845 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-093-002/89
(Divai) 		3505002000NRG24240820230090192 24/08/2023 TRILOK SINGH RAWAT AND JASHODA DEVI 3505002WL015429 TRILOK SINGH RAWAT AND JASHODA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093825 MRS JASODA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG24240820230090194 24/08/2023 chandra singh 3505002WL015429 chandra singh 00415 SBIN0005483 230 230 Processed 30/08/2023 4974093826 MR CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-093-002/93
(Divai) 		3505002000NRG24240820230090195 24/08/2023 SUMA DEVI 3505002WL015429 SUMA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093828 MRS SUMMA DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-093-002/94
(Divai) 		3505002000NRG24240820230090196 24/08/2023 PARMILA DEVI 3505002WL015429 PARMILA DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093842 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-093-002/95
(Divai) 		3505002000NRG24240820230090197 24/08/2023 JAISHWARI DEVI THAPLIYAL 3505002WL015429 JAISHWARI DEVI THAPLIYAL 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093834 MRS JAISHWARI DEVI THAPLIYAL STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-093-002/97
(Divai) 		3505002000NRG24240820230090198 24/08/2023 RAMKUMARI DEVI 3505002WL015429 RAMKUMARI DEVI 00415 SBIN0005483 690 690 Processed 30/08/2023 4974093840 MRS RAMKUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
32 Kaljikhal UT-05-002-026-001/1
(Nithana) 		3505002000NRG24240820230090215 24/08/2023 SEEMA DEVI 3505002WL015431 SEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093869 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-026-001/17
(Nithana) 		3505002000NRG24240820230090216 24/08/2023 HIMWANTI DEVI 3505002WL015431 HIMWANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093865 HIMWANTIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Kaljikhal UT-05-002-026-001/18
(Nithana) 		3505002000NRG24240820230090217 24/08/2023 KIRAN DEVI 3505002WL015431 KIRAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093866 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-026-001/19
(Nithana) 		3505002000NRG24240820230090218 24/08/2023 RAMESHWARI DEVI 3505002WL015431 RAMESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093893 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-026-001/24
(Nithana) 		3505002000NRG24240820230090219 24/08/2023 ANANDI DEVI 3505002WL015431 ANANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093891 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-026-001/25
(Nithana) 		3505002000NRG24240820230090220 24/08/2023 PREM LAL AND VIMLA DEVI 3505002WL015431 PREM LAL AND VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093856 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-026-001/27-A
(Nithana) 		3505002000NRG24240820230090221 24/08/2023 VINITA DEVI 3505002WL015431 VINITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093881 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-026-001/30
(Nithana) 		3505002000NRG24240820230090222 24/08/2023 SUDHA DEVI 3505002WL015431 SUDHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093897 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-026-001/31
(Nithana) 		3505002000NRG24240820230090224 24/08/2023 MEENA DEVI 3505002WL015431 MEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093887 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-026-001/31
(Nithana) 		3505002000NRG24240820230090223 24/08/2023 SUDAMA PRASAD NAITHANI 3505002WL015431 SUDAMA PRASAD NAITHANI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093849 SUDAMAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kaljikhal UT-05-002-026-001/5
(Nithana) 		3505002000NRG24240820230090225 24/08/2023 SHAKUNTALA DEVI 3505002WL015431 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093867 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-026-001/65
(Nithana) 		3505002000NRG24240820230090226 24/08/2023 DEEPA DEVI 3505002WL015431 DEEPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093890 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-026-001/70
(Nithana) 		3505002000NRG24240820230090227 24/08/2023 LAXMI DEVI 3505002WL015431 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093878 LAXMIDEVIWOJOGENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Kaljikhal UT-05-002-026-001/75
(Nithana) 		3505002000NRG24240820230090228 24/08/2023 JYOTI DEVI 3505002WL015431 JYOTI DEVI 00479 SBIN0RRUTGB 690 690 Rejected 30/08/2023 4974093886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Kaljikhal UT-05-002-026-001/76
(Nithana) 		3505002000NRG24240820230090229 24/08/2023 ANITA DEVI 3505002WL015431 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093883 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-026-001/8
(Nithana) 		3505002000NRG24240820230090230 24/08/2023 Satpal Singh 3505002WL015431 Satpal Singh 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093873 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-026-002/74
(Nithana) 		3505002000NRG24240820230090231 24/08/2023 SARLA DEVI 3505002WL015431 SARLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093885 MR RAJENDER PRASAD NATHANI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG24240820230090153 24/08/2023 DINESH SINGH 3505002WL015428 DINESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093892 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-038-001/120-A
(Dangi (Maniyar)) 		3505002000NRG24240820230090154 24/08/2023 SATESHWARI DEVI 3505002WL015428 SATESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093858 Mrs. SATESHWARI DEVI W/O SH UMEED SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG24240820230090155 24/08/2023 PADMA DEVI 3505002WL015428 PADMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093863 MRS PADMA DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG24240820230090199 24/08/2023 SARITA DEVI 3505002WL015430 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093874 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG24240820230090156 24/08/2023 VEENA DEVI 3505002WL015428 VEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093895 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG24240820230090157 24/08/2023 SUSHILA DEVI 3505002WL015428 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093875 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-038-001/22
(Dangi (Maniyar)) 		3505002000NRG24240820230090158 24/08/2023 ANJALI 3505002WL015428 ANJALI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093864 ANJALIDODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kaljikhal UT-05-002-038-001/23
(Dangi (Maniyar)) 		3505002000NRG24240820230090159 24/08/2023 SAROJNI DEVI 3505002WL015428 SAROJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093888 SAROJANIDEVIWOTRIKOLSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-038-001/25
(Dangi (Maniyar)) 		3505002000NRG24240820230090160 24/08/2023 Pushpa Devi 3505002WL015428 Pushpa Devi 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974093882 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-038-001/3
(Dangi (Maniyar)) 		3505002000NRG24240820230090161 24/08/2023 PUSHPA DEVI 3505002WL015428 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974093870 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-038-001/30
(Dangi (Maniyar)) 		3505002000NRG24240820230090162 24/08/2023 PUSHPA DEVI 3505002WL015428 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093862 PUSHPADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Kaljikhal UT-05-002-038-001/34
(Dangi (Maniyar)) 		3505002000NRG24240820230090163 24/08/2023 KANTA DEVI 3505002WL015428 KANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093861 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-038-001/40
(Dangi (Maniyar)) 		3505002000NRG24240820230090164 24/08/2023 DAMYANTI DEVI 3505002WL015428 DAMYANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093871 DAMYANTIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-038-001/43
(Dangi (Maniyar)) 		3505002000NRG24240820230090166 24/08/2023 ANSUYA DEVI 3505002WL015428 ANSUYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093896 ANSOOYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kaljikhal UT-05-002-051-001/1
(Gandiyal) 		3505002000NRG24240820230090200 24/08/2023 SUNEETA DEVI 3505002WL015430 SUNEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093853 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-051-001/2
(Gandiyal) 		3505002000NRG24240820230090201 24/08/2023 SUNITA DEVI 3505002WL015430 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093850 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-051-001/3
(Gandiyal) 		3505002000NRG24240820230090203 24/08/2023 KRISHANA DEVI 3505002WL015430 KRISHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093854 KRISHNADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Kaljikhal UT-05-002-051-001/34
(Gandiyal) 		3505002000NRG24240820230090204 24/08/2023 LALITA DEVI 3505002WL015430 LALITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093857 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-051-001/4
(Gandiyal) 		3505002000NRG24240820230090205 24/08/2023 DEEPIKA 3505002WL015430 DEEPIKA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093855 DIPIKADEVIWOSUSHILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Kaljikhal UT-05-002-051-001/47
(Gandiyal) 		3505002000NRG24240820230090206 24/08/2023 SAVITRI DEVI 3505002WL015430 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093851 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-051-001/48
(Gandiyal) 		3505002000NRG24240820230090207 24/08/2023 DAMYANTI DEVI 3505002WL015430 DAMYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093889 DAMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Kaljikhal UT-05-002-051-001/59
(Gandiyal) 		3505002000NRG24240820230090208 24/08/2023 rakshanda 3505002WL015430 rakshanda 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093880 Miss. RAKSHANDA . UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-051-001/65
(Gandiyal) 		3505002000NRG24240820230090209 24/08/2023 Pooja Devi 3505002WL015430 Pooja Devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093872 POOJAKUKRETIWOANOOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kaljikhal UT-05-002-051-001/7
(Gandiyal) 		3505002000NRG24240820230090210 24/08/2023 HEMLATA DEVI 3505002WL015430 HEMLATA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 30/08/2023 4974093877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Kaljikhal UT-05-002-051-001/76
(Gandiyal) 		3505002000NRG24240820230090211 24/08/2023 Santosh 3505002WL015430 Santosh 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093852 Mr. SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-051-001/8
(Gandiyal) 		3505002000NRG24240820230090212 24/08/2023 YASHODA DEVI 3505002WL015430 YASHODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093860 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-051-001/9
(Gandiyal) 		3505002000NRG24240820230090214 24/08/2023 SAROJANI DEVI 3505002WL015430 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093884 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-053-002/17
(Dangu) 		3505002000NRG24240820230090114 24/08/2023 HARI SINGH 3505002WL015425 HARI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093879 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-053-002/21
(Dangu) 		3505002000NRG24240820230090115 24/08/2023 SUNITA DEVI 3505002WL015425 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093876 SUNITADEVIWOBHUPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Kaljikhal UT-05-002-070-001/16
(Bilkhet) 		3505002000NRG24240820230090117 24/08/2023 PARBHA DEVI 3505002WL015426 PARBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093868 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-070-001/16
(Bilkhet) 		3505002000NRG24240820230090116 24/08/2023 Vijay Singh 3505002WL015426 Vijay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093859 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-070-003/16-A
(Bilkhet) 		3505002000NRG24240820230090118 24/08/2023 BHAGESWARI DEVI 3505002WL015426 BHAGESWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093894 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57500 57500
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_240823APB_FTO_59379 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Kaljikhal UT3505002_240823APB_FTO_59379 State Bank of India SBIN0005483 KALJIKHAL 19780
3 Kaljikhal UT3505002_240823APB_FTO_59379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 49220
4 Kaljikhal UT3505002_240823APB_FTO_59379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8280

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